Tax Account 003-031-03

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Owners

BROWN, JASON D & LACEY J
1 LASSEN LANE
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-031-03
Account Type	Real Estate
Location	1 LASSEN LN KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-03

Account Type

Real Estate

Location

1 LASSEN LN
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.51
Total	$1,970.51
Paid	$1,970.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.51

Total

$1,970.51

Paid

$1,970.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.51	$0.00	$494.51	$494.51	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.13	$0.00	$1,913.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,857.42	$0.00	$1,857.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,803.32	$0.00	$1,803.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,804.37	$0.00	$1,804.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,751.82	$0.00	$1,751.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,700.80	$0.00	$1,700.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,695.67	$0.00	$1,695.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,441.45	$0.00	$1,441.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,448.19	$0.00	$1,448.19	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,454.96	$0.00	$1,454.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-492.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-492.00	$492.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-492.00	$984.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-494.51	$1,476.00
07/15/2024	BILL	BROWN, JASON D & LACEY J	$1,970.51	$1,970.51
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-478.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-478.00	$478.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-478.00	$956.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-479.13	$1,434.00
07/11/2023	BILL	BROWN, JASON D & LACEY J	$1,913.13	$1,913.13
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-464.35	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-464.35	$464.35
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-464.35	$928.70
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-464.37	$1,393.05
07/14/2022	BILL	BROWN, JASON D & LACEY J	$1,857.42	$1,857.42
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.83	$450.83
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-450.83	$901.66
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-450.83	$1,352.49
07/19/2021	BILL	BROWN, JASON D & LACEY J	$1,803.32	$1,803.32
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.09	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.09	$451.09
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.09	$902.18
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-451.10	$1,353.27
07/08/2020	BILL	BROWN, JASON D & LACEY J	$1,804.37	$1,804.37
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-437.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-437.95	$437.95
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-437.95	$875.90
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-437.97	$1,313.85
07/14/2019	BILL	BROWN, JASON D & LACEY J	$1,751.82	$1,751.82
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-425.20	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.20	$425.20
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.20	$850.40
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-425.20	$1,275.60
07/11/2018	BILL	BROWN, JASON D & LACEY J	$1,700.80	$1,700.80
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-423.91	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-423.91	$423.91
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-423.91	$847.82
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-423.94	$1,271.73
07/19/2017	BILL	BROWN, JASON D & LACEY J	$1,695.67	$1,695.67
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-360.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-360.00	$360.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-360.00	$720.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-361.45	$1,080.00
07/14/2016	BILL	BROWN, JASON D & LACEY J	$1,441.45	$1,441.45
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-362.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.00	$362.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-362.00	$724.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-362.19	$1,086.00
07/09/2015	BILL	BROWN, JASON D & LACEY J	$1,448.19	$1,448.19
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-363.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-363.00	$363.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-363.00	$726.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.96	$1,089.00
07/09/2014	BILL	FRANTZ, CHAD	$1,454.96	$1,454.96
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-362.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-362.00	$362.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-362.00	$724.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-362.77	$1,086.00
07/11/2013	BILL	FRANTZ, CHAD	$1,448.77	$1,448.77
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-354.00	$354.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-357.61	$1,062.00
07/13/2012	BILL	FRANTZ, CHAD	$1,419.61	$1,419.61
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-312.94	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-312.94	$312.94
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.94	$625.88
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.94	$938.82
07/13/2011	BILL	FRANTZ, CHAD	$1,251.76	$1,251.76
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-323.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-323.00	$323.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-323.00	$646.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-323.09	$969.00
07/08/2010	BILL	FRANTZ, CHAD	$1,292.09	$1,292.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-337.55	$0.00
11/30/2009	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83544	$-337.55	$337.55
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-337.55	$675.10
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-337.56	$1,012.65
07/13/2009	BILL	GARRISON, CLIFFORD & PULANCO,	$1,350.21	$1,350.21
01/20/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249399763	$-329.58	$0.00
01/13/2009	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 696826	$-329.61	$329.58
01/12/2009	AMENDMENT	adj pmt gp	$0.03	$659.19
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-329.58	$659.16
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-329.61	$988.74
07/14/2008	BILL	GARRISON, CLIFFORD & PULANCO,	$1,318.35	$1,318.35
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-311.52	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-311.52	$311.52
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-311.52	$623.04
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-311.52	$934.56
07/13/2007	BILL	GARRISON, CLIFFORD & PULANCO,	$1,246.08	$1,246.08
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-314.55	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-314.55	$314.55
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-314.55	$629.10
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-314.55	$943.65
07/16/2006	BILL	GARRISON, CLIFFORD & PULANCO,	$1,258.20	$1,258.20
08/17/2005	PAYMENT	GARRISON, CLIFFORD CHECK BANK: 94-7074 NUM: 1137	$-133.96	$0.00
07/26/2005	BILL	GARRISON, CLIFFORD & PULANCO,	$133.96	$133.96
09/23/2004	PAYMENT	1ST AMERICN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151300463	$-135.08	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$135.08
07/13/2004	BILL	SHELLEY, GORDON C	$133.74	$133.74
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-133.33	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$133.33	$133.33
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-124.69	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$124.69	$124.69
04/15/2002	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 244	$-104.16	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$104.16
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.54	$102.16
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.08	$96.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$93.54
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-30.84	$92.31
07/13/2001	BILL	SHELLEY, GORDON C	$123.15	$123.15
04/26/2001	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK BANK: 11-7000 NUM: 1592	$-103.73	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$103.73
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.52	$101.73
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.06	$96.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$93.15
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-30.74	$91.92
07/10/2000	BILL	SHELLEY, GORDON C	$122.66	$122.66
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-122.07	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$122.07	$122.07
09/15/1998	PAYMENT	SHELLEY CHECK	$-97.50	$0.00
09/08/1998	PAYMENT	SHELLEY/GRETCHEN REDWINE CASH	$-32.80	$97.50
09/08/1998	ADJUSTMENT	posted 2 install/instead of 1	$65.30	$130.30
09/02/1998	VOID	GRETCHEN REDWINE CHECK	$-65.30	$65.00
07/10/1998	BILL	SHELLEY, GORDON C	$130.30	$130.30
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-85.18	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$85.18	$85.18
09/06/1996	PAYMENT	GORDON SHELLEY	$-81.20	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$81.20	$81.20